to default to FIRST. Press F2 or 
to search.
This program provides a report of all orders currently on file in the BSO subsystem. This report is designed to track the status of the entire blanket document as well as the status of each individual request on the order document. It provides the user with information from the blanket document, as well as, information from any related sales order document when applicable.
Report information includes the following: document number, return entry date, customer number, return warehouse, header ship complete, order priority, document line number, item and description, reason code, disposition code, return quantity, unit of measure, price and pricing unit of measure, price extension, line status, document total, and credit memo or sales order document number (when applicable), or vendor number, name, vendor return document, line number and status (when applicable). This report differs from the Returns Analysis Report in that it includes pricing information.
1. Order
Select the order in which to print the report: Document or Customer. The program defaults to Document.
2. Beginning
Enter the beginning Document or Customer to print. Press F1or to default to FIRST. Press F2 or to search.
3. Ending
Enter the ending Document or Customer to print. Press F1 or 
to default to LAST. Press F2 or to search.
4. Warehouse
Enter the warehouse to print. Only valid warehouse codes are accepted. The program defaults to the warehouse assigned to the current terminal. Press F2 or to search. Press F3 or
to default to ALL.
5. Item
Enter a specific item to print. Only valid item numbers are accepted.Press F2 or to search. Press F3 or to default to ALL.
6. Document Status
Enter up to four document status codes to include. The options are Open, Expired, Completed, and With eXceptions. The program defaults to Open. When requesting documents "with exceptions", the system requires you to also specify for open, expired or completed documents. Press F1 or to default to ALL. Press F2 or 
to view Options.
7. Exception Type
This option is available when document status includes exception codes. Select the exception code to print: Late Deliveries, Shipping Discrepancies, or Both.
8. Release Status
Select the release status for open documents to print: No Lines Released, Some Lines Released, All Lines Released, or All Open Documents. CR defaults to Open. The program defaults to Summary.
9. Format
Enter the format code to print: Summary (header information only), Partial detail (line data excluding memos and release requests), or Full detail (includes memos, notes and release requests.
10. Line Status
This option is available when Full detail format is selected. Enter the line status code to print: lines which have been Released, lines which have never released or Unreleased, lines which are Complete, All lines.
11. Request Cutoff
Enter the request cutoff date: requests prior to this date will be excluded. If one or two digits are entered, the system will assume the digits are the day of the current month and year, and will complete the date entry for you. Press F1 or 
to default to None.
12. Completion Cutoff
This option is available when the document status is Complete. Enter the completion cutoff date: lines completed prior to this date will be excluded. If one or two digits are entered, the system will assume the digits are the day of the current month and year, and will complete the date entry for you. Press F1 or to default to None.
13. Expiration Cutoff
This option is available when the document status is Expired. Enter the expiration cutoff date: documents that expired prior to this date will be excluded. If one or two digits are entered, the system will assume the digits are the day of the current month and year, and will complete the date entry for you. Press F1 or to default to None.